|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-003-003/10-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772017
|
31/12/2022
|
Periyanayagi
|
2916009WL091683
|
Periyanayagi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Periyanayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-003-003/1213-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772012
|
31/12/2022
|
Alagurani
|
2916009WL091679
|
Alagurani
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alagurani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-003-003/1271-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772014
|
31/12/2022
|
Abirami
|
2916009WL091681
|
Abirami
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-003-003/24-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772023
|
31/12/2022
|
Parimala
|
2916009WL091688
|
Parimala
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-003-003/275-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772015
|
31/12/2022
|
Dhanapal
|
2916009WL091682
|
Dhanapal
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-003-003/275-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772016
|
31/12/2022
|
Susila
|
2916009WL091682
|
Susila
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-003-003/288-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772022
|
31/12/2022
|
Lakshmi
|
2916009WL091687
|
Lakshmi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-003-003/319-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772010
|
31/12/2022
|
Patchaiyammal
|
2916009WL091677
|
Patchaiyammal
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Patchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-003-003/33-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772021
|
31/12/2022
|
Sathiya
|
2916009WL091686
|
Sathiya
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-003-003/402-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772013
|
31/12/2022
|
Ammasi
|
2916009WL091680
|
Ammasi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ammasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-003-003/421-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772019
|
31/12/2022
|
Rajendran
|
2916009WL091685
|
Rajendran
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-003-003/421-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772020
|
31/12/2022
|
Vijaya
|
2916009WL091685
|
Vijaya
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-003-003/447-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772009
|
31/12/2022
|
Lalitha
|
2916009WL091676
|
Lalitha
|
00354
|
PUNB0136500
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-003-003/5-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772018
|
31/12/2022
|
Selvi
|
2916009WL091684
|
Selvi
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-003-003/7-A
(GARUDAMANGALAM)
|
2916009000NRG23311220222772011
|
31/12/2022
|
Archunan
|
2916009WL091678
|
Archunan
|
00354
|
PUNB0136500
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Archunan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|